| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,172,896.19 | 83,423,317.41 | 50,204,810.28 | 160,789,026.43 | 84,364,559.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,092,112.14 | 195,392,510.95 | 244,313,592.18 | 152,587,247.74 | 125,143,205.48 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,935,906.75 | 112,955,718.54 | 80,917,466.11 | 50,881,650.85 | 70,292,261.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,935,906.75 | 112,955,718.54 | 80,917,466.11 | 50,881,650.85 | 70,292,261.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,543.49 | 920,867.17 | 4,745,823.65 | 4,275,716.88 | 5,176,826.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,998.74 | 497,929.39 | 515,026.90 | 478,559.36 | 964,004.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,879,984.37 | 34,925,458.09 | 66,424,853.46 | 49,777,208.05 | 28,968,756.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,593,565.37 | 154,464,610.66 | 181,696,502.74 | 202,475,149.06 | 355,132,722.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,968,007.05 | 582,580,412.21 | 628,818,075.32 | 621,264,558.37 | 670,042,336.06 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,160,444.01 | 147,952,251.97 | 129,993,616.47 | 135,388,725.26 | 140,168,317.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,796,201.32 | 661,505,577.31 | 664,287,160.30 | 654,058,988.04 | 650,546,112.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,950,764.53 | 30,224,168.65 | 31,497,572.77 | 32,770,976.89 | 34,044,381.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,428,601.45 | 50,428,601.45 | 54,249,702.44 | 50,081,556.39 | 45,626,523.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,000.01 | 927,750.00 | 643,333.33 | 470,250.00 | 84,180.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,346,727.11 | 55,807,657.99 | 44,559,607.77 | 42,107,516.50 | 37,614,238.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,596.00 | 3,482,349.00 | 4,123,208.80 | 3,708,068.00 | 4,161,091.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,795,334.43 | 950,328,356.37 | 929,354,201.88 | 918,586,081.08 | 912,244,845.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,763,341.48 | 1,532,908,768.58 | 1,558,172,277.20 | 1,539,850,639.45 | 1,582,287,181.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,630,607.22 | 47,632,573.33 | 59,641,733.34 | 57,241,822.23 | 68,056,813.90 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,406,388.76 | 87,250,650.92 | 83,671,042.09 | 79,372,115.48 | 79,762,432.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,406,388.76 | 87,250,650.92 | 83,671,042.09 | 79,372,115.48 | 79,762,432.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,663,609.23 | 12,183,274.92 | 10,603,564.55 | 8,756,905.57 | 6,185,409.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,866.13 | 845,731.06 | 1,361,805.62 | 821,815.52 | 730,648.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,473,133.44 | 62,971,522.25 | 55,470,058.56 | 38,291,743.69 | 45,787,711.23 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,926,604.78 | 210,883,752.48 | 210,748,204.16 | 184,484,402.49 | 200,523,015.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,023.21 | 19,246,794.09 | 4,837,659.42 | - | 6,814,728.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,907,670.06 | 25,110,547.57 | 24,888,425.08 | 25,112,552.59 | 25,336,680.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,591.82 | 88,876.64 | 77,760.73 | 39,145.16 | 21,480.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,839,285.09 | 44,446,218.30 | 29,803,845.23 | 25,151,697.75 | 32,172,889.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,765,889.87 | 255,329,970.78 | 240,552,049.39 | 209,636,100.24 | 232,695,905.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,839,552.18 | 11,741,794.01 | 51,783,224.02 | 64,377,535.42 | 83,754,272.34 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,997,451.61 | 1,277,578,797.80 | 1,317,620,227.81 | 1,330,214,539.21 | 1,349,591,276.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,997,451.61 | 1,277,578,797.80 | 1,317,620,227.81 | 1,330,214,539.21 | 1,349,591,276.13 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,763,341.48 | 1,532,908,768.58 | 1,558,172,277.20 | 1,539,850,639.45 | 1,582,287,181.56 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-21 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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